General Contractor
Review the 123 Megen Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
42%
Unprotected Projects
87%
67%
53%
Reported Slow Payment
13%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
4379 Reading Rd, Cincinnati, OH 45229
State / County Construction Project at
3200 Millcreek Rd, Cincinnati, OH 45223
State / County Construction Project at
3300 Millcreek Rd, Cincinnati, OH 45223
Commercial Construction Project at
786 Loveland Miamiville Rd, Loveland, OH 45140
Commercial Construction Project at
5903 Timber Ridge Dr, Prospect, KY 40059
Commercial Construction Project at
State / County Construction Project at
1106 Bates Ave, Cincinnati, OH 45225
Commercial Construction Project at
147 TOWNE CENTER BOULEVARD, Maineville, OH 45039
Commercial Construction Project at
116 E Broadway, Granville, OH 43023
Commercial Construction Project at
TOWNE CENTER BLVD, Maineville, OH 45039
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
2263 23rd Ave, Greeley, CO 80634
Commercial Construction Project at
2263 Greeley Mall, Greeley, CO 80631
State / County Construction Project at
495 Central Ave 1330, Franklin, OH 45005
Commercial Construction Project at
495 Central Ave, Franklin, OH 45005
Commercial Construction Project at
7364 Wooster Pike, Cincinnati, OH 45227
Commercial Construction Project at
867 WYLER PARK DR, Cincinnati, OH 45245
Commercial Construction Project by Rycon Construction Inc at
12181 Lebanon Rd, Cincinnati, OH 45241
State / County Construction Project at
201 E 6th St, Franklin, OH 45005
Commercial Construction Project at
4585 EASTGATE BLVD, Cincinnati, OH 45245
State / County Construction Project at
5801 Hamilton Ave, Cincinnati, OH 45224
State / County Construction Project at
1012 Ludlow Ave, Cincinnati, OH 45223
Commercial Construction Project at
7008 W 10th St, Greeley, CO 80634
Commercial Construction Project at
7004 W 10th St, Greeley, CO 80634
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 96%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Megen Construction.
Typical contract pay terms not yet reported for Megen Construction.
Typical days to payment not yet collected for Megen Construction.